BEN:
210303

Type:
SCHOOL


SOUTH WEST HIGH SCHOOL CHARTER SCHOOL
2400 AUGUSTA BLVD.
HUSTON, TX 77057


FRN: 2299050699 | Service Provider: Insource Technology Direct, LLC (143033070)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$56,993.20
Service Start Date:
2022-07-01
Form 486:
--
Req:
$45,594.56
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299050609 | Service Provider: Southwestern Bell Telephone Comp... (143004662)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$47,914.56
Service Start Date:
2022-07-01
Form 486:
--
Req:
$38,331.65
Contract Exp Date:
2025-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299050750 | Service Provider: Insource Technology Direct, LLC (143033070)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$22,178.72
Service Start Date:
2022-07-01
Form 486:
--
Req:
$17,742.98
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299050583 | Service Provider: Atron Solutions, LLC (143052557)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$16,644.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$13,315.20
Contract Exp Date:
2025-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299050850 | Service Provider: Insource Technology Direct, LLC (143033070)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$14,098.50
Service Start Date:
2022-07-01
Form 486:
--
Req:
$11,278.80
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299050937 | Service Provider: Insource Technology Direct, LLC (143033070)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$11,261.47
Service Start Date:
2022-07-01
Form 486:
--
Req:
$9,009.18
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299050726 | Service Provider: Insource Technology Direct, LLC (143033070)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$1,955.20
Service Start Date:
2022-07-01
Form 486:
--
Req:
$1,564.16
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--




This page contains status alerts for E-Rate Funding Requests.
[ ] is good.
[ ] is a notice, those FRNs could use a review.
[ ] is an alert! Attention is needed.
[ ] is a warning! Action may be required to secure funding!

Keep an eye out for the Last Date to Invoice!
Make sure all your eligible bills have been submitted through USAC.